Billed Entity:
145590
FRN:
531245
Funding Year:
2001
470#:
723470000136636
471#:
229473
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,374.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$36,240.00
Payment Mode:
SPI
Remaining:
$134.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,789.00
$3,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,468.00
$45,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,468.00
$45,468.00
Discount Percent:
80
80
Requested Amount:
$36,374.40
$36,374.40